06/26/2013
08:32:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUFFMAN, NICHOL, UE-8909 R 34.00 4159********6951 018224 06/26/13
VINES, ALANA, UE-7649 R 54.00 4635********7569 135855 06/26/13
WARD, ERIN, UE-3588 R 54.00 3743*******2765 321026 06/26/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
0 MasterCard 0.00
2 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    142.00